We are trying to receive in our first part and are getting an error. Can you please let us know what we are doing wrong. please see the uploaded pic and advise.
thank you
Thanks for reaching out about this. I am currently looking into this with engineering. I will get back to you ASAP with an update.
Thanks,
Cetec ERP Support
It seems that it’s related to GL account mapping. See:
This is a GL account issue. You posted an account here to a parent account which is not allowed: Cetec ERP
Change this account Receipt - Debit To (usually Inventory) to a different account that isn’t a parent account. You will then be able to receive successfully.
Thanks,
Cetec ERP Support
Thank you so much - we resolved our issue.
…much appreciated
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